Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,302 | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,407 | |||||||
04/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,100 | 24/09/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | |||||||
05/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:01 PM. |